Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
12/05/2020 | HY/2020-21/R/1 | Direct Receipts | 287 | 02/05/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
12/05/2020 | HY/2020-21/R/2 | Direct Receipts | 40,000 | 02/05/2020 | FFC/2020-21/P/2 | Expenditures | 2,000 | |||||||
12/05/2020 | PDS/2020-21/R/1 | Direct Receipts | 39,712 | 02/05/2020 | FFC/2020-21/P/3 | Expenditures | 2,000 | |||||||
24/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 5,210 | 02/05/2020 | FFC/2020-21/P/4 | Expenditures | 4,000 | |||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/5 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 10/05/2020 | HY/2020-21/P/1 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/05/2020 | HY/2020-21/P/2 | Expenditures | 107 | ||||||||||
Direct Receipts | 12/05/2020 | PDS/2020-21/P/1 | Expenditures | 39,748 | ||||||||||
Direct Receipts | 13/05/2020 | HY/2020-21/P/3 | Expenditures | 305 | ||||||||||
Direct Receipts | 18/05/2020 | HY/2020-21/P/4 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 18/05/2020 | HY/2020-21/P/5 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 24/05/2020 | OWN/2020-21/P/1 | Expenditures | 5,210 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/6 | Expenditures | 115,864 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/7 | Expenditures | 21,198 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/8 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:55:33 AM. |